|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-014-006/1010
(KANSINGHA)
|
2414009000NRG25260420240017817
|
27/04/2024
|
MARGASHIRA KATHARA
|
2414009WL002716
|
MARGASHIRA KATHARA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159249
|
|
MARGASIRA KATHAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-014-008/28922
(KANSINGHA)
|
2414009000NRG25260420240017618
|
27/04/2024
|
KUNTALA SANDHA
|
2414009WL002683
|
KUNTALA SANDHA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159238
|
|
MR KUNTALA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-014-002/904
(KANSINGHA)
|
2414009000NRG25260420240017811
|
27/04/2024
|
PRASADA SAHU
|
2414009WL002712
|
PRASADA SAHU
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159258
|
|
Mr. PRASAD SAHU
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-014-006/1140
(KANSINGHA)
|
2414009000NRG25260420240017663
|
27/04/2024
|
SUMITRA DHARUA
|
2414009WL002689
|
SUMITRA DHARUA
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159250
|
|
Mrs. SUMITRA DHARUA
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-014-006/28517
(KANSINGHA)
|
2414009000NRG25260420240017810
|
27/04/2024
|
ANUSAYA NETI
|
2414009WL002711
|
ANUSAYA NETI
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159259
|
|
MRS ANUSAYA NETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-014-006/28517
(KANSINGHA)
|
2414009000NRG25260420240017809
|
27/04/2024
|
PARAKSHIT NETI
|
2414009WL002711
|
PARAKSHIT NETI
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159251
|
|
Mr. PARAKSHIT NETI
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-014-006/980
(KANSINGHA)
|
2414009000NRG25260420240017815
|
27/04/2024
|
JAMUNA BARIK
|
2414009WL002714
|
JAMUNA BARIK
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159248
|
|
Mr. JAMUNA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PADAMPUR
|
OR-14-009-014-006/980
(KANSINGHA)
|
2414009000NRG25260420240017814
|
27/04/2024
|
PRAHALLAD BARIK
|
2414009WL002714
|
PRAHALLAD BARIK
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159247
|
|
Mr. PRAHALLAD BARIK
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-014-006/991
(KANSINGHA)
|
2414009000NRG25260420240017813
|
27/04/2024
|
JAPA KUMBHAR
|
2414009WL002713
|
JAPA KUMBHAR
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159252
|
|
Mrs. JAPA KUMBHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-014-002/904
(KANSINGHA)
|
2414009000NRG25260420240017812
|
27/04/2024
|
SUCHITRA SAHU
|
2414009WL002712
|
SUCHITRA SAHU
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159241
|
|
MS SACHITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-014-004/369
(KANSINGHA)
|
2414009000NRG25260420240017807
|
27/04/2024
|
DHRUBA BARIHA
|
2414009WL002709
|
DHRUBA BARIHA
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159239
|
|
MR DHRUB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-014-005/28686
(KANSINGHA)
|
2414009000NRG25260420240017662
|
27/04/2024
|
JANAKI JAL
|
2414009WL002688
|
JANAKI JAL
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159254
|
|
JANAKI JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADAMPUR
|
OR-14-009-014-005/28686
(KANSINGHA)
|
2414009000NRG25260420240017661
|
27/04/2024
|
PRAMOD JAL
|
2414009WL002688
|
PRAMOD JAL
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159256
|
|
PRAMOD JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADAMPUR
|
OR-14-009-014-005/28689
(KANSINGHA)
|
2414009000NRG25260420240017620
|
27/04/2024
|
SINDHUSUTA NAYAK
|
2414009WL002685
|
SINDHUSUTA NAYAK
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159244
|
|
SINDHUSUTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADAMPUR
|
OR-14-009-014-005/28929
(KANSINGHA)
|
2414009000NRG25260420240017806
|
27/04/2024
|
PINKY BHOI
|
2414009WL002708
|
PINKY BHOI
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159257
|
|
MISS PINKY BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-014-006/1010
(KANSINGHA)
|
2414009000NRG25260420240017818
|
27/04/2024
|
SANTARA KATHAR
|
2414009WL002716
|
SANTARA KATHAR
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159253
|
|
SANTARA KATHAR
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-014-006/1042
(KANSINGHA)
|
2414009000NRG25260420240017816
|
27/04/2024
|
KAENRU PATEL
|
2414009WL002715
|
KAENRU PATEL
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159242
|
|
MR KAENRU PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-014-006/1140
(KANSINGHA)
|
2414009000NRG25260420240017664
|
27/04/2024
|
BISWA DHARUA
|
2414009WL002689
|
BISWA DHARUA
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159246
|
|
MR BISWANATH DHARUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-014-006/28763
(KANSINGHA)
|
2414009000NRG25260420240017808
|
27/04/2024
|
BHUMISUTA KUMBHAR
|
2414009WL002710
|
BHUMISUTA KUMBHAR
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159255
|
|
Mrs. BHUMISUTA KUMBHAR
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-014-006/28862
(KANSINGHA)
|
2414009000NRG25260420240017805
|
27/04/2024
|
TRIPURA SAHU
|
2414009WL002707
|
TRIPURA SAHU
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159245
|
|
MRS TRIPURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-014-008/150
(KANSINGHA)
|
2414009000NRG25250420240016332
|
27/04/2024
|
JASHODA SUNA
|
2414009WL002578
|
JASHODA SUNA
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159240
|
|
MRS JASHODA SUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-014-008/150
(KANSINGHA)
|
2414009000NRG25250420240016331
|
27/04/2024
|
MITHEI SUNA
|
2414009WL002578
|
MITHEI SUNA
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3499159243
|
|
MR MITHEILAL SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46228
|
46228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78232
|
78232
|
|
|
|
|
|
|
|